SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?B1 9.3  | SOIWIZID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue415SOIWizIdSOI Wizard IDInt110
2OIGNGoods Receipt415SOIWizIdSOI Wizard IDInt110
3OWTQInventory Transfer Request415SOIWizIdSOI Wizard IDInt110
4OWTRInventory Transfer415SOIWizIdSOI Wizard IDInt110
TOPMarketing Documents
5ADOCInvoice - History415SOIWizIdSOI Wizard IDInt110
6OCINA/R Correction Invoice415SOIWizIdSOI Wizard IDInt110
7OCPIA/P Correction Invoice415SOIWizIdSOI Wizard IDInt110
8OCPVA/P Correction Invoice Reversal415SOIWizIdSOI Wizard IDInt110
9OCSIA/R Correction Invoice415SOIWizIdSOI Wizard IDInt110
10OCSVA/R Correction Invoice Reversal415SOIWizIdSOI Wizard IDInt110
11ODLNDelivery415SOIWizIdSOI Wizard IDInt110
12ODPIA/R Down Payment415SOIWizIdSOI Wizard IDInt110
13ODPOA/P Down Payment415SOIWizIdSOI Wizard IDInt110
14ODRFDrafts415SOIWizIdSOI Wizard IDInt110
15OIEIIncoming Excise Invoice415SOIWizIdSOI Wizard IDInt110
16OINVA/R Invoice415SOIWizIdSOI Wizard IDInt110
17OOEIOutgoing Excise Invoice415SOIWizIdSOI Wizard IDInt110
18OPCHA/P Invoice415SOIWizIdSOI Wizard IDInt110
19OPDNGoods Receipt PO415SOIWizIdSOI Wizard IDInt110
20OPORPurchase Order415SOIWizIdSOI Wizard IDInt110
21OPQTPurchase Quotation415SOIWizIdSOI Wizard IDInt110
22OPRQPurchase Request415SOIWizIdSOI Wizard IDInt110
23OPRRGoods Return Request415SOIWizIdSOI Wizard IDInt110
24OQUTSales Quotation415SOIWizIdSOI Wizard IDInt110
25ORDNReturns415SOIWizIdSOI Wizard IDInt110
26ORDRSales Order415SOIWizIdSOI Wizard IDInt110
27ORINA/R Credit Memo415SOIWizIdSOI Wizard IDInt110
28ORPCA/P Credit Memo415SOIWizIdSOI Wizard IDInt110
29ORPDGoods Return415SOIWizIdSOI Wizard IDInt110
30ORRRReturn Request415SOIWizIdSOI Wizard IDInt110
31OSFCSelf Credit Memo415SOIWizIdSOI Wizard IDInt110
32OSFISelf Invoice415SOIWizIdSOI Wizard IDInt110